Muster Roll No. : 2399	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/FP/31998021	Work Name : flood control choe nallah field of Balveer to Jeet Singh (1312004153/FP/31998021)

Measurement Book Detail

MB NO.  9306        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NARESH(Self) HP-12-004-153-01182900/16 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003678 Credited 01/02/2017   2 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003678 Credited 01/02/2017   3 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003678 Credited 01/02/2017   4 geeta devi HP-12-004-153-01182900/93 OTHER ईसपुर P P P P P P P P A A P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003678 Credited 01/02/2017   5 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003678 Credited 01/02/2017   Daily Attendence 5 5 5 5 5 5 5 5 4 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12410 Average Per labour 2482

Total man days : 73